Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 13061926187 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 13061015448 | n/a | BI-SULFITE, SODIUM | 111 | 06/20/2013 | Paid | $694.40 |